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21,000 lekë

Bashkia Lushnje (0922) → 4PLUS MEDIA GROUP

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice10221290012012
InstitutionBashkia Lushnje (0922) 2129001
Beneficiary4PLUS MEDIA GROUP
BranchLushnje
Category —
Amount21,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHPENZ.TELEVIZIVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE 1,213,906